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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Kakal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/05/2018
Voucher No
STS/2018-19/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
17 - Computer Expenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
BACHAT GATANA PRASHIKSHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60294941295
Cheque No :
035214
Cheque Date :
16/05/2018
SHANKTI ELECTRICAL
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:03:49 AM.
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